Last Updated: 4/1/2026


FRN: 2599047842
Billed Entity Name: Midway Indep School District
Billed Account Administrator: Randel Beaver
Applicant Type: School District
SPIN: 143025240
Service Provder Name: AT&T Mobility
470 Application: 250016760
471 Application: 251033919
471 Review Status: FCDL Issued
471 Contact Name: Barbara Morgan
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: School Bus Wi-Fi 2025-2026
FRN Status: Denied
Wave: 34
Appeal Wave Number:
FCDL Comment: DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding in funding year 2025. This FRN contains the following ineligible product(s) and service(s): Wireless School Bus Services and/or Equipment. See Modernizing the E-Rate Program for Schools and Libraries, WC Docket No. 13-184, Declaratory Ruling, FCC 25-63 (Sept. 30, 2025); Wireline Competition Bureau Releases Amended Funding Year 2025 Eligible Services List for the E-Rate Program, WC Docket No. 13-184, Public Notice, DA 25-920 (WCB Sept. 30, 2025).
FRN Service Type: Wireless School Bus Services and Equipment
Site ID:
Contract Award Date: 3/13/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140971
County District #:
039905
Region:
9
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $179.94 $179.94
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $2,159.28
Discount 80 70
Funding Requested Amount $1,727.42 $0.00